California State Auditor
Report 2010-105, University of California: Supplemental Financial Information, Fiscal Year 2009-10
Index > Total Revenue By Revenue Category and Campus > Davis > OTHER SOURCES > Other Sources
Total Revenue By Fund Group and Revenue Subcategory for Campus: Davis and Fund Category: Other Sources and Revenue Category: OTHER SOURCES
| Fund Group\Revenue Subcategory |
Investment Income - Other |
Investment Income - TRIP |
Net Appreciation/Depreciation in FMV - Other Investments |
Other Nonoperating Revenue |
Other Nonoperating Revenue - Interest Income from State |
Other Sources - Contra - Bad Debts |
Other Sources - Contra - Other Allowances |
Other Sources - Contra - Student Financial Aid |
Other Sources - Other |
Other Sources - Service Enterprises |
Proceeds from Sale of Capitalized Assets - Campus |
Total |
| *SERVICE ENTERPRISES |
$0.00 |
$0.00 |
($179.13) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,073,350.54 |
$55,857.38 |
$1,129,028.79 |
| DEFERRED MAINTENENCE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$52,059.66 |
$0.00 |
$0.00 |
$52,059.66 |
| PLANT SERVICE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,476.57 |
$0.00 |
$0.00 |
$10,476.57 |
| OTHER |
$37,345.28 |
$6,075,974.95 |
$0.00 |
$1,156,773.99 |
$11,539.42 |
$314,812.63 |
$1,754.73 |
($788,793.04) |
$40,826,972.70 |
$0.00 |
$49,593.49 |
$47,685,974.15 |
| Total |
$37,345.28 |
$6,075,974.95 |
($179.13) |
$1,156,773.99 |
$11,539.42 |
$314,812.63 |
$1,754.73 |
($788,793.04) |
$40,889,508.93 |
$1,073,350.54 |
$105,450.87 |
$48,877,539.17 |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes:
Totals may differ slightly due to rounding.